PAY BILL: RPR 13 (Outer)

[See para 2.4(3) (a) of Subsidiary Instructions]

PAO/CDDO Code & Name : 056576 - ZAO(CBDT), Hyderabad

DDO Code & Name : 201269 - Income Tax Office, Nalgonda.
Bill Type Regular Fin Yr: 2025-26
Bill for ESTABLISHMENT (
Bill Group Bill No 202505005
2020001010101015 )
Payment Month/Year May / 2025 Bill Date 27/05/2025
CP Number CP00000013 Voucher No ........................ Voucher Date ........................

Abstract of Claims / Others Particulars

Description Amount(Rupees)

Demand No : 036 Account Head : 2020.00.101.01.01

(a) Pay & Allowances

(1) Object Head : (01) Salaries (Basic Pay) 1,49,248
Salaries 1,49,248
Leave Salary 0
Basic Pay Arrears 0
Less:

1,07,812
(2) Object Head : (07) Allowances
Dearness Allowance 82,087
House Rent Allow. 14,925
Transport Allowance 10,800
Gross Total [(1) + (2)] : 2,57,060
(b) Deductions/Recoveries 50,500
1) Adjustable in the Books of PAO 50,500
2) Adjustable to other Accounts Offices 8658 0
Suspense Accounts Transactions adjustable with
i. Accountant General
ii. Pay and Accounts Office
iii. Prime Minister Relief Fund
(c) Net Payment required for Payment [(a)-(b)] 2,06,560
i. E-payment/Cheque in Favour of Employees 2,06,040
ii. E-payment in Favour of Non Government Recoveries 520
iii. Cheque in Favour of Non Government Recoveries 0
Net Payment(Rupees) Two Lakh Six Thousand Five Hundred Sixty Only

Time :2025-05-29 14:24:44 pm Page No : 1 / 4

PAO/CDDO Code & Name : 056576 - ZAO(CBDT), Hyderabad
DDO Code & Name : 201269 - Income Tax Office, Nalgonda.
Bill Type Regular Fin Yr: 2025-26
Bill for ESTABLISHMENT (
Bill Group Bill No 202505005
2020001010101015 )
Payment Month/Year May / 2025 Bill Date 27/05/2025
CP Number CP00000013 Voucher No ........................ Voucher Date ........................

Deductions / Recoveries Adjustable in the Books of PAO :

Description Function Head - Category Amount(Rupees)
( 0021 ) Taxes On Income Other than Corporation Tax
Income Tax 002100101020000-1 12,000
Health and Education Cess 002100506000000-1 480

( 0210 ) CGHS Contributions

CGHS 021001103000000-1 900

( 8009 ) GPF Others

GPF_GRP_ABC 800901101010100-6 37,000

( 8011 ) CGEGIS
CGEGIS 801100103000000-6 120

TOTAL 50,500

Time :2025-05-29 14:24:44 pm Page No : 2 / 4

PAO/CDDO Code & Name : 056576 - ZAO(CBDT), Hyderabad
DDO Code & Name : 201269 - Income Tax Office, Nalgonda.
Bill Type Regular Fin Yr: 2025-26
Bill for ESTABLISHMENT (
Bill Group Bill No 202505005
2020001010101015 )
Payment Month/Year May / 2025 Bill Date 27/05/2025
CP Number CP00000013 Voucher No ........................ Voucher Date ........................

Certified that I have satisfied myself that ,

(a) The amounts claimed in the bill are actually due to the persons concerned and the conditions attached to the
payment of various allowances have been duly complied with in all cases.

(b) The claims have been made against sanctioned posts (Details of cases, if any, where claims have been made in
anticipation of sanction may be mentioned) and, wherever necessary, sanctions of competent authority have been
obtained as regards grant of increment, fixation of pay, grant of leave, etc. and that these events have been properly
noted in the related service books.

(c) The particulars of the various deductions/recoveries have been fully noted in the attached schedules and the totals
shown in these schedules agree with those even in the bill.

(d) All emoluments included in bills drawn within last three months have been disbursed to the proper persons and that
their acquittances have been taken and filed in my office with receipt stamps duly cancelled for every amount in excess
of 5000. (This is applicable only in case of disbursement of salary permissible in cash in certain cases).

(e) All persons whose names are omitted from, but whose pay has been drawn in this bill have actually been employed
during the month, that full details of the emoluments drawn for them working up to the total included in this bill have
been duly shown in the Pay BiIl Register and that the emoluments drawn are according to the relevant rules and orders.

Station :
Date : 27/05/2025

Signature/DSC of DDO

FOR USE IN PAY AND ACCOUNTS OFFICE

I. Certified that the classification of both payments and deduction/recoveries have been checked.
II. PAY ORDER Pay 2,06,560 Two Lakh Six Thousand Five Hundred Sixty only to:

DH A.A.O. Signature/DSC of PAO

(i) Officers (as per beneficiary list attached) by Payment Advice )

......................... .................................................................................................... only

(ii) DDO by Cheque at ............................ .........................

(Rupees....................................................................................................................................)
Total [(i) + (ii)] .........................
..........................................................................................................................................

DH A.A.O. Signature/DSC of PAO

Voucher No. ................................ Voucher Date ................................

Time :2025-05-29 14:24:44 pm Page No : 3 / 4

PAO/CDDO Code & Name : 056576 - ZAO(CBDT), Hyderabad
DDO Code & Name : 201269 - Income Tax Office, Nalgonda.
Bill Type Regular Fin Yr: 2025-26
Bill for ESTABLISHMENT (
Bill Group Bill No 202505005
2020001010101015 )
Payment Month/Year May / 2025 Bill Date 27/05/2025
CP Number CP00000013 Voucher No ........................ Voucher Date ........................

DETAILS OF PAYMENT ADVICES ISSUED

S. No. Date Amount (Rupees)

Post Check of Vouchers received from CDDOs.

Admitted for ............................................

Objected to ............................................

Post check of pre-checked vouchers (with brief reasons):

A.A.O. P.A.O.

Time :2025-05-29 14:24:44 pm Page No : 4 / 4

 Pay Bill (Pagewise Abstract)

PAO/CDDO Code & Name : 056576 - ZAO(CBDT), Hyderabad

DDO Code & Name : 201269 - Income Tax Office, Nalgonda.
SALARY FOR THE MONTH & YEAR : MAY 2025
OFFICE NAME : Income Tax Office, Nalgonda. CP Number : CP00000013
BILL ID : (202505005) Bill for ESTABLISHMENT ( 2020001010101015 ) BILL GENERATION TIME : 2025-05-27 16:12:00

Page 1 TOTAL
SR. BASIC PAY SR.
NO REMARKS NO
1 OFFICI.PAY 1,49,248 1,49,248 1
2 LEAVE SAL. 0 0 2
3 DA 82,087 82,087 3
4 HRA 14,925 14,925 4
5 TPT Allow 10,800 10,800 5
6 TOTAL 2,57,060 2,57,060 6
7 GROSS SAL. 2,57,060 2,57,060 7
8 GROSS TOT. 2,57,060 2,57,060 8
* DEDUCTIONS ADJUSTABLE BY AG/OTHER OFFICE *
9 TOT.AG.DED 0 0 9
* DEDUCTIONS ADJUSTABLE BY PAO *
10 GPF_GR_ABC 37,000 37,000 10
11 CGEGIS 120 120 11
12 CGHS 900 900 12
13 Income Tax 12,000 12,000 13
14 Heal_Edu 480 480 14
15 TOT.PAO.DED 50,500 50,500 15
16 TOTAL DEDS 50,500 50,500 16
17 NET AMT. 2,06,560 2,06,560 17

SALARY FOR THE MONTH & YEAR : MAY 2025 |Page 1/1|
Signature/DSC of DDO :

ePay 1.0 Page No. 1

 Pay Bill (Groupwise Abstract)

PAO/CDDO Code & Name : 056576 - ZAO(CBDT), Hyderabad

DDO Code & Name : 201269 - Income Tax Office, Nalgonda.
SALARY FOR THE MONTH & YEAR : MAY 2025
OFFICE NAME : Income Tax Office, Nalgonda. CP Number : CP00000013
BILL ID : (202505005) Bill for ESTABLISHMENT ( 2020001010101015 ) BILL GENERATION TIME : 2025-05-27 16:12:00

GROUP A GROUP B GROUP B N Gz GROUP C GROUP D GROUP Total

NO REMARKS 0 NO
1 OFFICI.PAY 38,300 67,448 43,500 1,49,248 1
2 LEAVE SAL. 0 0 0 0 2
3 DA 21,065 37,097 23,925 82,087 3
4 HRA 3,830 6,745 4,350 14,925 4
5 TPT Allow 2,790 5,220 2,790 10,800 5
6 TOTAL 65,985 1,16,510 74,565 2,57,060 6
7 GROSS SAL. 65,985 1,16,510 74,565 2,57,060 7
8 GROSS TOT. 65,985 1,16,510 74,565 2,57,060 8
FOR AUDITOFFICE 9 |S|L|O|
* DEDUCTIONS ADJUSTABLE BY AG/OTHER OFFICE *
9 TOT.AG.DED 0 0 0 0 9
* DEDUCTIONS ADJUSTABLE BY PAO 9 *
10 GPF_GR_ABC 15,000 15,000 7,000 37,000 10
11 CGEGIS 30 60 30 120 11
12 CGHS 0 650 250 900 12
13 Income Tax 0 12,000 0 12,000 13
14 Heal_Edu 0 480 0 480 14
15 TOT.PAO.DED 15,030 28,190 7,280 50,500 15
16 TOTAL DEDS 15,030 28,190 7,280 50,500 16
17 NET AMT. 50,955 88,320 67,285 2,06,560 17

SALARY FOR THE MONTH & YEAR : MAY 2025 |Page 1/1|
Signature/DSC of DDO :

ePay 1.0 Page No. 1

 Income Tax Office, Nalgonda.(056576201269) 29/05/2025

Summary of REGULAR PAY BILL

For the Month of May, 2025

Bill No. : 202505005
Bill Description. : Bill for ESTABLISHMENT ( 2020001010101015 )

Sr No Description Total (Rs)

GRAND SUMMARY

1 Total Dues 257,060

2 Total Deductions 50,500

3 Insiders 50,500

4 Outsiders 0

5 Total Net Pay 206,560

5.1 Cash 0

5.2 Cheque 0

5.3 Bank 206,560

5.4 Demand Draft 0

 RPR 13A
Pay Bill (Inner Sheet)
[See para 2.4(3)(a) of Subsidiary Instructions]

PAO/CDDO Code & Name : 056576 - ZAO(CBDT), Hyderabad

DDO Code & Name : 201269 - Income Tax Office, Nalgonda.
SALARY FOR THE MONTH & YEAR : MAY 2025
OFFICE NAME : Income Tax Office, Nalgonda. CP Number : CP00000013
BILL ID : (202505005) Regular Salary Bill Bill for ESTABLISHMENT ( 2020001010101015 ) BILL GENERATION TIME : 2025-05-27 16:12:00

1 2 3
NAME Budipati Vijay Naveen Kumar Venkata R Anumula Bhikshapathi K
CODE [B**036M72003 ] [VRA036M68001 ] [BK*036M68001 ]
Pay Range [44900 - 142400] [25500 - 81100] [19900 - 63200] PAGE 1 PROG.
SR. BASIC PAY L7 - 72100 L4 - 43500 L2 - 38300 TOTAL TOTAL SR.
NO REMARKS -NJ NO
1 OFFICI.PAY 67,448 43,500 38,300 1,49,248 1,49,248 1
2 LEAVE SAL. 0 0 0 0 0 2
3 DA 37,097 23,925 21,065 82,087 82,087 3
4 HRA 6,745 4,350 3,830 14,925 14,925 4
5 TPT Allow 5,220 2,790 2,790 10,800 10,800 5
6 TOTAL 1,16,510 74,565 65,985 2,57,060 2,57,060 6
7 GROSS SAL. 1,16,510 74,565 65,985 2,57,060 2,57,060 7
8 GROSS TOT. 1,16,510 74,565 65,985 2,57,060 2,57,060 8
* DEDUCTIONS ADJUSTABLE BY AG/OTHER OFFICE *
9 GPF A/c No. or PRAN IT/HYD//4243 IT/HYD//5406 IT/HYD//5408 9
10 TOT.AG.DED 0 0 0 0 0 10
* DEDUCTIONS ADJUSTABLE BY PAO *
11 GPF_GR_ABC 15,000 7,000 15,000 37,000 37,000 11
12 CGEGIS 60 30 30 120 120 12
13 CGHS 650 250 900 900 13
14 Income Tax 12,000 12,000 12,000 14
15 Heal_Edu 480 480 480 15
16 TOT.PAO.DED 28,190 7,280 15,030 50,500 50,500 16
17 TOTAL DEDS 28,190 7,280 15,030 50,500 50,500 17
18 NET AMT. 88,320 67,285 50,955 2,06,560 2,06,560 18

SALARY FOR THE MONTH & YEAR : MAY 2025 |Page 1/1|
Signature/DSC of DDO :

ePay 1.0 Page No. 1

 Schedule : Schedule for Recovery of GPF Subscription Bill Generation Date : 27/05/2025 16:12:00
Bill Type : Regular Salary Bill
Bill Processing Month : May 2025

Bill Number. : 202505005 CP Number : CP00000013 Bill Date :27/05/2025

Bill Group : Bill for ESTABLISHMENT ( 2020001010101015 )
DDO Code & Name : 201269-Income Tax Office, Nalgonda.
PAO/CDDO Code & Name : 056576-ZAO(CBDT), Hyderabad

Sr. Account No. Employee Name and Designation Subs. Refund Inst. Total Basic Pay
No. Supp/Arrear Period If Any Arr If Any

1 IT/HYD/ Shri. Budipati Vijay Naveen Kumar 15,000 0 0/0 15,000 72,100
4243 (B**036M72003) 0 0
Inspector
2 IT/HYD/ Mr. Venkata Ramana Anumula 7,000 0 0/0 7,000 43,500
5406 (VRA036M68001) 0 0
Notice Server
3 IT/HYD/ Shri. Bhikshapathi Kongari 15,000 0 0/0 15,000 38,300
5408 (BK*036M68001) 0 0
Member ( Revenue ).

Total of GPF_SUB: 37,000 0 37,000

Total of (056576) ZAO(CBDT), Hyderabad : 37,000 0 37,000

Rupees Thirty Seven Thousand Only .

Printed On : 27/05/2025 16:12:00

Sign DH Sign DDO

NOTE : All Amounts in Rupees.

Page 1/1
 Schedule : Schedule for Recovery of GPF Subscription Bill Generation Date : 27/05/2025 16:12:00
Bill Type : Regular Salary Bill
Bill Processing Month : May 2025

Bill Number. : 202505005 CP Number : CP00000013 Bill Date :27/05/2025

Bill Group : Bill for ESTABLISHMENT ( 2020001010101015 )
DDO Code & Name : 201269-Income Tax Office, Nalgonda.
PAO/CDDO Code & Name : 056576-ZAO(CBDT), Hyderabad

Sr. Account No. Employee Name and Designation Subs. Refund Inst. Total Basic Pay
No. Supp/Arrear Period If Any Arr If Any

1 IT/HYD/ Shri. Budipati Vijay Naveen Kumar 15,000 0 0/0 15,000 72,100
4243 (B**036M72003) 0 0
Inspector
2 IT/HYD/ Mr. Venkata Ramana Anumula 7,000 0 0/0 7,000 43,500
5406 (VRA036M68001) 0 0
Notice Server
3 IT/HYD/ Shri. Bhikshapathi Kongari 15,000 0 0/0 15,000 38,300
5408 (BK*036M68001) 0 0
Member ( Revenue ).

Total of GPF_SUB: 37,000 0 37,000

Total of (056576) ZAO(CBDT), Hyderabad : 37,000 0 37,000

Rupees Thirty Seven Thousand Only .

Printed On : 27/05/2025 16:12:00

Sign DH Sign DDO

NOTE : All Amounts in Rupees.

Page 1/1
 36-CBDT
Bill for ESTABLISHMENT ( 2020001010101015 )
TR - 22 See Rule (26) Bill Date :27/05/2025
GAR 13 (Outer) See Rule 66( 1 ) Disbursement Date :30/05/2025
Abstract of Claims / Others Particulars for May ,2025
DDO Code : 201269
DDO Name : Income Tax Office, Nalgonda.
Bill No : 202505005
Bill Group : Bill for ESTABLISHMENT ( 2020001010101015 )

Description Amount(Rs.)

Demand No : 036 , Major Head : 2020 , Group Head : 00

Minor Head : 101 , Sub Head Salaries : 01.01.01

Detailed Heads :

Salaries 174,973

Dearness Allowance 82,087

Over Time Allowance

I Grand Total 257,060

(-) 0

(-) Unspent LTC Advance

(-) Unspent TA Advance

(-) Internet Service Charges

(-) Warm Clothing Advance

Total : 257,060

(a)Less Deductions/Recoveries adjustable to Pay 50,500

and Accounts Officers as per details in the margin(a) 0

(b)Less Deductions/Recoveries adjustable to other Accounts Offices

8658 Suspense Accounts

Pay and Accounts office Suspense

Transactions adjustable with

1. A.G.

2. P.A.O.

3. PM_RELF

TOTAL
Page 1/5
 36-CBDT
Bill for ESTABLISHMENT ( 2020001010101015 )
TR - 22 See Rule (26) Bill Date :27/05/2025
GAR 13 (Outer) See Rule 66( 1 ) Disbursement Date :30/05/2025
Abstract of Claims / Others Particulars for May ,2025
DDO Code : 201269
DDO Name : Income Tax Office, Nalgonda.
Bill No : 202505005
Bill Group : Bill for ESTABLISHMENT ( 2020001010101015 )

Description Amount(Rs.)

(c) Deduct - Undisbursed amount

II Total Deductions/Recoveries 50,500

III Net Amount(I - II) required for Payment 206,560

AMOUNT AS PER BILL

(1) Epayment in favour of Bank(ECS) 206,560
( As Per List Enclosed)
CHEQUE IN FAVOUR OF CASH RECOVRIES
(1) Cheque in Favour of Non Government Recoveries, (Rs.) 0

EPAYMENT IN FAVOUR OF CASH RECOVRIES

(2) Epayment in Favour of Non Government Recoveries, (Rs.) 520

ACTUAL AMOUNTS RECEIVED BY DDO

(1) Cheque in Favour of Bank( ECS )(Rs.206560-Rs.520) 206,040
( As Per List Enclosed)

Rupees Two Lakh Six Thousand Five Hundred Sixty Only .

Page 2/5
 36-CBDT
Bill for ESTABLISHMENT ( 2020001010101015 )

Disbursement Date :30/05/2025

Deductions / Recoveries Adjustable in the Books of PAO :-

Description Amount(Rs.)

( 0021 ) Taxes On Income Other than Corporation Tax Changed

Income Tax 12,000
( 0021 ) Taxes On Income Other than Corporation Tax Changed
Health and Education Cess 480
( 0210 ) CGHS Contributions
CGHS 900
( 8009 ) GPF Others
GPF_GRP_ABC 37,000
( 8011 ) CGEGIS
CGEGIS 120

TOTAL 50,500

Page 3/5
 36-CBDT
Bill for ESTABLISHMENT ( 2020001010101015 )

Disbursement Date :30/05/2025

Certified that I have satisfied myself that ,

(a) The amounts claimed in the bill are actually due to the persons concerned and the conditions attached to the payment

of various allowances have been duly complied with in all cases.

(b) The claims have been made against sanctioned posts ( Details of cases, if any, where claims have been made in

anticipation of sanctions may be mentioned ) and wherever necessary , sanction of competent authority have been obtained,

as regards to grant of increment efficiency bar fixation of pay , grant of leave , etc. and that those events , have been properly

noted in the related service book .

(c) The particulars of the various deductions / recoveries have been fully noted in attached schedules and the totals

shown in these schedules agree with those given in the bill.

(d) All emoluments included in bills drawn 1 month / 2 months / 3 months previous to this date with the exception of

these details in the bill have been disbursed to the proper persons and that their acquittances have been taken

and filed in my office with receipt stamps duly cancelled for every payment in excess of Rs. 20/ -.

(e) All persons whose names are omitted from , but whose pay has been drawn in this bill have actually been employed ,

during the month that full details of the emolumnets drawn for them working up to the total included in this bill have been

duly shown in the Pay Bill Register

(f) Certified that all the necessary entries have been made in relevant pages of Paybill Register.

(g) Certified that no arreras of Pay and allowances was drawn earlier in any shape.

Station :

Date : 27/05/2025 Signature

Designation of Drawing Officer

Page 4/5
 For Use in Pay and Accounts Office

I . Certified that the Classifications of both payments and recoveries have been checked and corrections made, where necessary

AAO PAO/SrAO.

II . PAY ORDER

Cheque No. and Date to be indicated

after delivery

PAY Rs.206,560/= (Two Lakh Six Thousand Five Hundred Sixty )

No ................(DDO by designation / vide details given in the bill) by ...........................Cheque / Bank Draft at ...............................

III . Post check of vouchers received from cheque drawing DDOs.

Admitted Rs. .....................................................

Objected Rs. ..................................................... P

(With brief reasons)

AAO AAO AAO PAO/SrAO

Page 5/5
Schedule : Bank Statment Bill Processing Month : May 2025
Bill Type : Regular Salary Bill

Bill Number. : 202505005 Bill Date :27/05/2025 CP Number : CP00000013

Bill Group : Bill for ESTABLISHMENT ( 2020001010101015 )
DDO Code & Name : 201269-Income Tax Office, Nalgonda.
PAO/CDDO Code & Name : 056576-ZAO(CBDT), Hyderabad

Sr Bank A/c No Net Amount

No Name of the Employee Name of Bank IFSC Code of Employee to be paid
in this bill
Column (1) Column (2) Column (3) Column (4) Column (5)
1 Bhikshapathi Kongari STATE BANK OF INDIA SBIN0006293 10711001796 50695
(BK*036M68001 )
2 Budipati Vijay Naveen Kumar STATE BANK OF INDIA SBIN0003529 30010366890 88320
(B**036M72003 )
3 Venkata Ramana Anumula STATE BANK OF INDIA SBIN0006293 30281738226 67025
(VRA036M68001 )
Total : 206040

** Net Amount as shown in column (5) is to be shown after NG Recovery.

Signature/DSC of DDO :

Page 1/1
Schedule : Remarks Report
Bill Type : Regular Salary Bill
Bill Processing Month : May 2025

Bill Number. : 202505005 Bill Date :27/05/2025 CP Number : CP00000013

Bill Group : Bill for ESTABLISHMENT ( 2020001010101015 )
DDO Code & Name : 201269-Income Tax Office, Nalgonda.
PAO/CDDO Code & Name : 056576-ZAO(CBDT), Hyderabad

Employee Name ( Code ) Short Remarks Description

Budipati Vijay Naveen Kumar -NJ New Joining in Current Office 2025-05-02
( B**036M72003 )

This is computer generated report DDO's signature is not required. Page 1/1
 Non Government Recovery Schedule

Schedule : Schedule for Non Government Recovery Schedule

Bill Type : Regular Salary Bill Bill Processing Month Date : May 2025

Bill Number : 202505005 Bill Date : 27/05/2025 CP Number : CP00000013

Bill Group : Bill for ESTABLISHMENT ( 2020001010101015 )
DDO Code & Name : (201269 ) - Income Tax Office, Nalgonda.
PAO Code & Name : (056576) - ZAO(CBDT), Hyderabad

NG Recovery Name : PROFESSIONAL TAX

Bank A/c No : 12673600000000303 IFSC Code : UTIB0CCH274
Address :

Sr.No. Employee Name Designation Amount ( )

1 Bhikshapathi Kongari (BK*036M68001 ) Member ( Revenue ). 200
2 Venkata Ramana Anumula(VRA036M68001 ) Notice Server 200
Total ( ): 400

|Page 1/2|
 Non Government Recovery Schedule

Schedule : Schedule for Non Government Recovery Schedule

Bill Type : Regular Salary Bill Bill Processing Month Date : May 2025

Bill Number : 202505005 Bill Date : 27/05/2025 CP Number : CP00000013

Bill Group : Bill for ESTABLISHMENT ( 2020001010101015 )
DDO Code & Name : (201269 ) - Income Tax Office, Nalgonda.
PAO Code & Name : (056576) - ZAO(CBDT), Hyderabad

NG Recovery Name : ITEF

Bank A/c No : 30042010033767 IFSC Code : CNRB0013004
Address : INCOME TAX EMPLOYEES FEDERATION AP TS HYDERABAD

Sr.No. Employee Name Designation Amount ( )

1 Bhikshapathi Kongari (BK*036M68001 ) Member ( Revenue ). 60
2 Venkata Ramana Anumula(VRA036M68001 ) Notice Server 60
Total ( ): 120

|Page 2/2|
Summary of REGULAR PAY BILL ( DUES ) Bill Processing Month : May 2025
Bill Type : Regular Salary Bill

Bill Number. : 202505005 Bill Date :27/05/2025 CP Number : CP00000013

Bill Group : Bill for ESTABLISHMENT ( 2020001010101015 )
DDO Code & Name : 201269-Income Tax Office, Nalgonda.
PAO/CDDO Code & Name : 056576-ZAO(CBDT), Hyderabad

Sr No Description Total (Rs)

DUES SUMMARY

1 Dearness Allowance 82,087

2 House Rent Allow. 14,925

3 Transport Allowance 10,800

4 Basic 149,248

Total Salary 257,060

Page 1/1
Summary of REGULAR PAY BILL ( DEDUCTIONS ) Bill Pr
Bill Type : Regular Salary Bill

Bill Number. : 202505005 Bill Date :27/05/2025 CP Number : CP00000013

Bill Group : Bill for ESTABLISHMENT ( 2020001010101015 )
DDO Code & Name : 201269-Income Tax Office, Nalgonda.
PAO/CDDO Code & Name : 056576-ZAO(CBDT), Hyderabad

Sr No Description Total (Rs)

DEDUCTIONS SUMMARY

1 Income Tax 12,000

2 Health and Education Cess 480

3 CGHS 900

4 GPF_GRP_ABC 37,000

5 CGEGIS 120

Total Salary 50,500

Page 1/1
 Income Tax Office, Nalgonda. 29/05/2025

Schedule of the Recovery of Income Tax for the Month of May, 2025

Regular Salary Bill

Bill No : Bill for ESTABLISHMENT ( 2020001010101015 )(202505005)

Adjustable by : (056576) ZAO(CBDT), Hyderabad

Sr. Name of Individual PAN NO Gross Income Surcharge Health and Arrear Arrear Cess / Total
No. Income Tax Education From To Income Tax
Cess Date Date Arrear
1) Budipati Vijay Navee AIFPB6633B 116510 12000 480 - - - 12480
n Kumar (B**036M72003) - - -

Total 12000 0 480 0 12480

Total of (056576) ZAO(CBDT), Hyderabad 12000 0 480 0 12480

Signature/DSC of DDO :

Page 1/1
Schedule : Schedule of the Recovery of CGHS Bill Generation Date : 27/05/2025 16:12:00
Bill Type : Regular Salary Bill Bill Processing Month : May 2025

Bill Number. : 202505005 CP Number : CP00000013 Bill Date :27/05/2025

Bill Group : Bill for ESTABLISHMENT ( 2020001010101015 )
DDO Code & Name : 65762012-Income Tax Office, Nalgonda.
PAO/CDDO Code & Name : 056576-ZAO(CBDT), Hyderabad

Sr. No. Employee Code Employee Name Designation Amount Arrear Period Arrear Total

If Any Amount

1 B**036M72003 Budipati Vijay Naveen Kumar

Inspector 650 - 0 650

2 VRA036M68001 Venkata Ramana Anumula

Notice Server 250 - 0 250

Total of CGHS 900

Total of (056576) ZAO(CBDT), Hyderabad 900

Signature/DSC of DDO :

Page 1/1
 Income Tax Office, Nalgonda.

29/05/2025

Schedule of the Recovery of CGEGIS for the Month of May, 2025 For Regular Paybill
Bill No : Bill for ESTABLISHMENT ( 2020001010101015 )(202505005)
Account Head : (8011001030000006) INSURANCE AND PENSION FUNDS - - CENTRAL
GOVERNMENT EMPLOYEES GROUP INSURANCE SCHEME

CGEGIS Applicable : CGEGIS

Arrear
Employee Name and Amount( Arrear Total(
Sr.No. Employee Code Period IF
Designation ) Amount( ) )
Any
Bhikshapathi Kongari (Member (
1 BK*036M68001 30 -- 0 30
Revenue ).)
Budipati Vijay Naveen Kumar
2 B**036M72003 60 -- 0 60
(Inspector)
Venkata Ramana
3 VRA036M68001 30 -- 0 30
Anumula(Notice Server)
Total of CGEGIS( ): 120
Final Total of GIS( ): 120

Signature/DSC of DDO :

Page 1/1
Schedule : Schedule of the Recovery of Health and Education Cess Bill Generation Date : 27/05/2025 16:12:00
Bill Type : Regular Salary Bill Bill Processing Month : May 2025

Bill Number. : 202505005 CP Number : CP00000013 Bill Date :27/05/2025

Bill Group : Bill for ESTABLISHMENT ( 2020001010101015 )
DDO Code & Name : 65762012-Income Tax Office, Nalgonda.
PAO/CDDO Code & Name : 056576-ZAO(CBDT), Hyderabad

Sr. No. Employee Code Employee Name Designation Amount Arrear Period Arrear Total

If Any Amount

1 B**036M72003 Budipati Vijay Naveen Kumar

Inspector 480 - 0 480

Total of Health and Education Cess 480

Total of (056576) ZAO(CBDT), Hyderabad 480

Signature/DSC of DDO :

Page 1/1
 DDO Code :201269 (Income Tax Office, Nalgonda.)
Date : 27/05/2025
Bill ID : 202505005
Bill Description : Bill for ESTABLISHMENT ( 2020001010101015 )

VARIATION STATEMENT FOR THE MONTH OF May, 2025

Pay for the Month of May, 2025 ...... 206560

Pay for the Month of April, 2025 ...... 234200

NET DIFFERENCE ...... -27640

.........................................................................................................................................................................

Schedule of changes in variation of Salary Bill (in comparison to previous month)

Sr. Belt
Reasons Employee Name Designation Amount
No. No.

Budipati Vijay Naveen Kumar

1 New to bill group . Inspector 88320
(B**036M72003)

Mohan Lingabattula
2 Salary drawn in different bill group . -115960
(M*L036M72001)

Total -27640

Signature/DSC of DDO :

Page 1/1
Schedule: Employee-wise changes in comparison to previous month
Bill Type: Regular (Salary) Bill Processing Month : May 2025
Bill Number : 202505005 Bill Date : 27/05/2025 CP Number : CP00000013
Bill Group : Bill for ESTABLISHMENT ( 2020001010101015 )
DDO Code & Name : (201269)Income Tax Office, Nalgonda.
PAO/CDDO Code & Name : (056576)ZAO(CBDT), Hyderabad

Sr.
Employee Name(Code), Designation Amount
No.
Current
Pay-item(A-Allowance, D-Deduction) Last month(i) Difference(iii)=(ii)-(i)
month(ii)
(A) (B) (B) - (A)
A. List of employees with difference in pay-items:
Gross Total 0 0 0
Itemwise Total(a) 0 0 0
B. List of employees attached in this bill group in this month
Budipati Vijay Naveen Kumar
1 0 88320 88320
(B**036M72003),Inspector
Itemwise Total(b) 0 88320 88320
C. List of employees detached from this bill group in this month
Mohan Lingabattula (M*L036M72001),Income
1 115960 0 -115960
Tax Officer
Itemwise Total(c) 115960 0 -115960
Grand Total(a+b+c) 115960 88320 -27640
D. List of employees for whom Bank Account Details have been changed from previous month
E. Summary: Net Amount of the Bill Group 234200 206560 -27640

Print Date & Time : 29-05-2025 14:27:42 1 of 1

Schedule: Employee-wise changes in comparison to previous month
Bill Type: Regular (Salary) Bill Processing Month : May 2025
Bill Number : 202505005 Bill Date : 27/05/2025 CP Number : CP00000013
Bill Group : Bill for ESTABLISHMENT ( 2020001010101015 )
DDO Code & Name : (201269)Income Tax Office, Nalgonda.
PAO/CDDO Code & Name : (056576)ZAO(CBDT), Hyderabad

Sr.
Employee Name(Code), Designation Amount
No.
Pay-item Last month Current month Difference
(A) (B) (B) - (A)
A. List of employees with difference in pay-items:
Gross Total 0 0 0
Itemwise Total(a) 0 0 0
B. List of employees attached in this bill group in this month
Budipati Vijay Naveen Kumar
1 0 88320 88320
(B**036M72003),Inspector
Itemwise Total(b) 0 88320 88320
C. List of employees detached from this bill group in this month
Mohan Lingabattula (M*L036M72001),Income
1 115960 0 -115960
Tax Officer
Itemwise Total(c) 115960 0 -115960
Grand Total(a+b+c) 115960 88320 -27640
D. List of employees for whom Bank Account Details have been changed from previous
month
Gross Total 115960 88320 -27640

Print Date & Time : 29-05-2025 14:27:45 1 of 1

 Non Government Recovery Schedule

Schedule : Schedule for Non Government Recovery Schedule

Bill Type : Regular Salary Bill Bill Processing Month Date : 2025

Bill Number : 202505005 Bill Date : 27/05/2025 CP Number : CP00000013

Bill Group : Bill for ESTABLISHMENT ( 2020001010101015 )
DDO Code &
: (201269 ) - Income Tax Office, Nalgonda.
Name
PAO Code &
: (056576) - ZAO(CBDT), Hyderabad
Name

NG Recovery Name : PROFESSIONAL TAX

Bank A/c No : 12673600000000303 IFSC Code : UTIB0CCH274
Address :

Sr.No. Employee Name Designation

1 Bhikshapathi Kongari (BK*036M68001 ) Member ( Revenue ). 200
2 Venkata Ramana Anumula(VRA036M68001 ) Notice Server 200
Total ( ): 400

|Page 1/2|
 Non Government Recovery Schedule

Schedule : Schedule for Non Government Recovery Schedule

Bill Type : Regular Salary Bill Bill Processing Month Date : 2025

Bill Number : 202505005 Bill Date : 27/05/2025 CP Number : CP00000013

Bill Group : Bill for ESTABLISHMENT ( 2020001010101015 )
DDO Code &
: (201269 ) - Income Tax Office, Nalgonda.
Name
PAO Code &
: (056576) - ZAO(CBDT), Hyderabad
Name

NG Recovery Name : ITEF

Bank A/c No : 30042010033767 IFSC Code : CNRB0013004
Address : INCOME TAX EMPLOYEES FEDERATION AP TS HYDERABAD

Sr.No. Employee Name Designation

1 Bhikshapathi Kongari (BK*036M68001 ) Member ( Revenue ). 60
2 Venkata Ramana Anumula(VRA036M68001 ) Notice Server 60
Total ( ): 120

|Page 2/2|